
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 818 | 891.9 | 1,060.7 | 1,219.5 | 1,489.3 | 1,559.6 | |
COGS | 135 | 193.9 | 159.1 | 207 | 865.4 | 878.4 | |
Gross Profit | 683 | 697.9 | 901.6 | 1,012.5 | 623.9 | 681.1 | |
Operating Expenses & Income | |||||||
Operating Income | 128 | 83.42 | 45.03 | 40.15 | 85.07 | 76.78 | |
Total Operating Expenses | 555 | 614.5 | 837.5 | 1,179.3 | 1,404.3 | 1,482.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 476.4 | 7.419 | 74.09 | 651.1 | 79.29 | 163.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (15.03) | (5.938) | (5.135) | (34.2) | (40.93) | |
Interest Income | 2.436 | 6.8 | 18.37 | 3.555 | 11.36 | 19.01 | |
Income Tax Expense | 9.359 | 15.07 | 11.88 | 9 | - | - | |
Net Income | |||||||
Net Income | 95 | 82.23 | 27.82 | 19.34 | 36.04 | 22.37 | |
Supplemental | |||||||
EBIT | 95 | 112.3 | 63.61 | 95 | - | - | |
EBITDA | 155 | 177.4 | 156.7 | 147.8 | - | - | |